A purchase requisition with document type; for example, FO is created. It is necessary to create a Purchase Order from that PR, with the document type NB.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component SAP ERP
- SAP enhancement package for SAP ERP
document type, change, purchase requisition, PR, purchase order, PO, EXIT_SAPMM06E_001, MEPO_CHECK_NUMBERRANGE, LMEPOF00 , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem
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